# Propulsion Controls Engineering Canonical: https://abierto.us/vendors/propulsion-controls-engineering-uk8dl82mhjg5 - UEI: UK8DL82MHJG5 - CAGE: 8L827 - Location: San Diego, CA - Awards in window: 53 (178 transactions), $30,080,694 obligated, January 8, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 53 awards, $30,080,694 ## Industries - 336611 Ship Building and Repairing: $29,040,405 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $734,647 - 335312 Motor and Generator Manufacturing: $305,053 - 334290 Other Communications Equipment Manufacturing: $16,059 - 332912 Fluid Power Valve and Hose Fitting Manufacturing: $12,030 - 332911 Industrial Valve Manufacturing: -$27,500 ## Competition - Full and Open Competition After Exclusion of Sources: 38 awards - Competed Under SAP: 10 awards - Full and Open Competition: 4 awards - Not Competed: 1 awards ## Solicitations won - MOTOR,ALTERNATING C (N0010426QLA81). https://abierto.us/opportunities/n0010426qla81 - MOTOR,ALTERNATING C (N0010426QTA20). https://abierto.us/opportunities/n0010426qta20 - MOTOR,ALTERNATING C (N0010425QCC31). https://abierto.us/opportunities/n0010425qcc31 - Littoral Combat Ships (LCS) Class Sustainment Execution Contract - West Coast Part III (SEC West Pt. III) Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) (N0002425D4223), $1,315,573,988. https://abierto.us/opportunities/n0002425d4223 - VALVE,BUTTERFLY (N0010425QLB63). https://abierto.us/opportunities/n0010425qlb63 - Commercial Industrial Services (CIS) Pumps and Motors Repair Follow-on Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) (N5523624D0010), $35,000,000. https://abierto.us/opportunities/n5523624d0010 - VALVE,REGULATING,SY (N0010424QLC83). https://abierto.us/opportunities/n0010424qlc83 - USS HARPERS FERRY (LSD-49) CIS PUMPS AND MOTORS (N5523624Q0043). https://abierto.us/opportunities/n5523624q0043 ## Largest awards - N5523624F2001 (delivery order): $9,016,104, Southwest Regional Maint Center. C460a_mod to Definitize RCC 11NG and 12NG Iso Uss Boxer (LHD-4) FY24 Em 0009. https://www.usaspending.gov/award/CONT_AWD_N5523624F2001_9700_N0002422D4469_9700/ - N5523625F2014 (delivery order): $7,527,414, Southwest Regional Maint Center. C460B- Uss Boxer (LHD-4) FY25 Do Em 0032 Delivery Order Sssd-Hm&e-25-0032. https://www.usaspending.gov/award/CONT_AWD_N5523625F2014_9700_N0002422D4469_9700/ - N5523625F4005 (delivery order): $3,166,970, Southwest Regional Maint Center. C460a_delivery Order to Support the Uss Chosin (Cg-65)repairs. https://www.usaspending.gov/award/CONT_AWD_N5523625F4005_9700_N0002422D4460_9700/ - N5523626F2003 (delivery order): $2,952,613, Southwest Regional Maint Center. C460B: Uss Boxer (LPD-27) FY26 Cmav S001 Delivery Order N5523626F2003. https://www.usaspending.gov/award/CONT_AWD_N5523626F2003_9700_N0002422D4469_9700/ - N5523625F2011 (delivery order): $1,110,933, Southwest Regional Maint Center. C460a_uss Essex FY25 Em 0001 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F2011_9700_N0002422D4469_9700/ - N5523626F6007 (delivery order): $947,608, Southwest Regional Maint Center. C460B: Uss Portland (LPD-27) FY26 Cmav S001 Delivery Order N5523626F6007.. https://www.usaspending.gov/award/CONT_AWD_N5523626F6007_9700_N0002422D4469_9700/ - N5523625F2019 (delivery order): $667,794, Southwest Regional Maint Center. C460B: Uss Makin Island (LHD-8) FY25 Em 0070 Delivery Order Sssd-Hm&e-25-0070.. https://www.usaspending.gov/award/CONT_AWD_N5523625F2019_9700_N0002422D4469_9700/ - N5523625F6085 (delivery order): $650,659, Southwest Regional Maint Center. C460B: Uss Somerset (LDP-25) FY25 Em 0056 Delivery Order N5523625F6085.. https://www.usaspending.gov/award/CONT_AWD_N5523625F6085_9700_N0002422D4469_9700/ - N5523625F5008 (delivery order): $422,096, Southwest Regional Maint Center. C460A_ Uss Mustin (DDG-89) Emergent Maintenance Delivery Order Award. https://www.usaspending.gov/award/CONT_AWD_N5523625F5008_9700_N0002422D4460_9700/ - N5523625F6094 (delivery order): $364,955, Southwest Regional Maint Center. C460B: Uss Portland (LPD-27) FY25 Em 0069 Delivery Order N5523625F6094.. https://www.usaspending.gov/award/CONT_AWD_N5523625F6094_9700_N0002422D4469_9700/ - N5523625F4002 (delivery order): $339,343, Southwest Regional Maint Center. C460A_ Delivery Order Award for the Uss Chosin (CG-65) Fiscal Year (Fy) 25 Emergent Maintenance (Em) 0016. https://www.usaspending.gov/award/CONT_AWD_N5523625F4002_9700_N0002422D4460_9700/ - N0010424PLC61 (purchase order): $334,050, NAVSUP Weapon Systems Support Mech. Valve,regulating,sy. https://www.usaspending.gov/award/CONT_AWD_N0010424PLC61_9700_-NONE-_-NONE-/ - N0010425PCC07 (purchase order): $319,053, NAVSUP Weapon Systems Support Mech. Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010425PCC07_9700_-NONE-_-NONE-/ - N5523624F6044 (delivery order): $312,951, Southwest Regional Maint Center. C460B Uss Harpers Ferry (LSD-49) Sssd-Hm&e-24-0024 the Purpose of This Modification Is to Settle Growth Work. https://www.usaspending.gov/award/CONT_AWD_N5523624F6044_9700_N0002422D4469_9700/ - N5523626F6012 (delivery order): $297,468, Southwest Regional Maint Center. C460b_uss Anchorage (LPD-23) FY26 Em 0060 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F6012_9700_N0002422D4469_9700/ - N5523625F5024 (delivery order): $163,393, Southwest Regional Maint Center. C460a_delivery Order Award for the Uss Curtis Wilbur (DDG-54) FY25 Em 0047. https://www.usaspending.gov/award/CONT_AWD_N5523625F5024_9700_N0002422D4460_9700/ - N5523625F0476 (delivery order): $161,833, Southwest Regional Maint Center. C410B - FY25 Pumps & Motors Removal, Overhaul, Rewind, Repair, Installation, and Testing, (In-Shop and Shipboard) Uss Jackson (Lcs 6). https://www.usaspending.gov/award/CONT_AWD_N5523625F0476_9700_N5523624D0010_9700/ - N5523626F0134 (delivery order): $147,930, Southwest Regional Maint Center. 410B - FY25 Pumps & Motors Removal, Overhaul, Rewind, Repair, Installation, and Testing, (In-Shop and Shipboard, Uss Makin Island (Lhd 8). https://www.usaspending.gov/award/CONT_AWD_N5523626F0134_9700_N5523624D0010_9700/ - N0010425PLB46 (purchase order): $129,954, NAVSUP Weapon Systems Support Mech. Valve,butterfly. https://www.usaspending.gov/award/CONT_AWD_N0010425PLB46_9700_-NONE-_-NONE-/ - N0010424PLC48 (purchase order): $112,980, NAVSUP Weapon Systems Support Mech. Valve,globe. https://www.usaspending.gov/award/CONT_AWD_N0010424PLC48_9700_-NONE-_-NONE-/ - N4044325F0005 (delivery order): $111,476, Military Sealift Command Bats. N104d-Amador Rey Estrada Jr-Pm1-Usns John Lewis Crane Certification. https://www.usaspending.gov/award/CONT_AWD_N4044325F0005_9700_N4044325D0013_9700/ - N5523624F6041 (delivery order): $101,797, Southwest Regional Maint Center. Code 460B Sustainment Growth Work Tycom Base Items. https://www.usaspending.gov/award/CONT_AWD_N5523624F6041_9700_N0002422D4469_9700/ - N0010426PTA40 (purchase order): $101,350, NAVSUP Weapon Systems Support Mech. Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA40_9700_-NONE-_-NONE-/ - N5523626F0139 (delivery order): $101,239, Southwest Regional Maint Center. C410B - FY26 Pumps and Motors Overhaul, Rewind, and Repair, Uss Charleston (Lcs 18). https://www.usaspending.gov/award/CONT_AWD_N5523626F0139_9700_N5523624D0010_9700/ - N5523625F0285 (delivery order): $82,421, Southwest Regional Maint Center. C410C - FY25 Pumps and Motors Overhaul, Rewind, and Repair, Uss Anchorage (LPD-23). https://www.usaspending.gov/award/CONT_AWD_N5523625F0285_9700_N5523624D0010_9700/ - N4044324F0003 (delivery order): $78,913, Military Sealift Command Bats. N104D, Reeves, PM4, Usns Grasp VR - Growth Funding. https://www.usaspending.gov/award/CONT_AWD_N4044324F0003_9700_N4044320D0013_9700/ - N5523625F0533 (delivery order): $58,672, Southwest Regional Maint Center. C410B - FY25 Pumps & Motors Removal, Overhaul, Rewind, Repair, Installation, and Testing, (In-Shop and Shipboard) Uss Comsotock (Lsd 45). https://www.usaspending.gov/award/CONT_AWD_N5523625F0533_9700_N5523624D0010_9700/ - N5523625F0442 (delivery order): $55,229, Southwest Regional Maint Center. C410B - FY25 Pumps and Motors Overhaul, Rewind, and Repair, Uss Stethem (DDG-63). https://www.usaspending.gov/award/CONT_AWD_N5523625F0442_9700_N5523624D0010_9700/ - N5523625F0318 (delivery order): $46,840, Southwest Regional Maint Center. C410B - FY25 Pumps and Motors Overhaul, Rewind, and Repair, Uss Oakland (LCS-24). https://www.usaspending.gov/award/CONT_AWD_N5523625F0318_9700_N5523624D0010_9700/ - N5523626F0153 (delivery order): $45,581, Southwest Regional Maint Center. 410B - FY25 Pumps & Motors Removal, Overhaul, Rewind, Repair, Installation, and Testing, (In-Shop and Shipboard, Uss Anchorage (Lpd 23). https://www.usaspending.gov/award/CONT_AWD_N5523626F0153_9700_N5523624D0010_9700/ - N5523625F6086 (delivery order): $29,676, Southwest Regional Maint Center. C460B, Do 6086, Harpers Ferry Em 0062, Sssd-Hm&e-25-0062. https://www.usaspending.gov/award/CONT_AWD_N5523625F6086_9700_N0002422D4469_9700/ - N0010425PBK50 (purchase order): $26,400, NAVSUP Weapon Systems Support Mech. Valve,ball. https://www.usaspending.gov/award/CONT_AWD_N0010425PBK50_9700_-NONE-_-NONE-/ - N5523625F5047 (delivery order): $21,677, Southwest Regional Maint Center. C460a_incorporate Repairs from the Original Work Specification Package for Uss Stockdale (DDG-106). https://www.usaspending.gov/award/CONT_AWD_N5523625F5047_9700_N0002422D4460_9700/ - N4044324F0014 (delivery order): $18,799, Military Sealift Command Bats. N104d-Pm1-Matthew Bruce-Usns Guadalupe Firemain Repair. https://www.usaspending.gov/award/CONT_AWD_N4044324F0014_9700_N4044320D0013_9700/ - N0010426PLA81 (purchase order): $17,594, NAVSUP Weapon Systems Support Mech. Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010426PLA81_9700_-NONE-_-NONE-/ - N0010425PLB66 (purchase order): $16,059, NAVSUP Weapon Systems Support Mech. Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010425PLB66_9700_-NONE-_-NONE-/ - N4044324F0008 (delivery order): $15,914, Military Sealift Command Bats. N104d-Amador Rey Estrada Jr-Pm1-Usns Pecos Afff Urgent Repair. https://www.usaspending.gov/award/CONT_AWD_N4044324F0008_9700_N4044320D0013_9700/ - N0010425PLA25 (purchase order): $12,319, NAVSUP Weapon Systems Support Mech. Valve,relief,pressu. https://www.usaspending.gov/award/CONT_AWD_N0010425PLA25_9700_-NONE-_-NONE-/ - N0010424PLD72 (purchase order): $12,030, NAVSUP Weapon Systems Support Mech. Valve,butterfly. https://www.usaspending.gov/award/CONT_AWD_N0010424PLD72_9700_-NONE-_-NONE-/ - N0002425F4223 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002425F4223_9700_N0002425D4223_9700/ - N5523624F0249 (delivery order): $10,000, Southwest Regional Maint Center. Code 410B: Commercial Industrial Services Pumps and Motors Contract Minimum Obligation. https://www.usaspending.gov/award/CONT_AWD_N5523624F0249_9700_N5523624D0010_9700/ - N5523624F0406 (delivery order): $10,000, Southwest Regional Maint Center. Code 410B: Landing Craft Cushion (Lcac) and Ship to Shore Connectors (Ssc) Repairs - Contract Minimum Obligation. https://www.usaspending.gov/award/CONT_AWD_N5523624F0406_9700_N5523624D0011_9700/ - N5523624P0037 (purchase order): $0, Southwest Regional Maint Center. Code 410A: Uss Harpers Ferry (Lsd 49) Cis Pumps & Motors. https://www.usaspending.gov/award/CONT_AWD_N5523624P0037_9700_-NONE-_-NONE-/ - N0002422D4460: $0, NAVSEA HQ. Non-Complex Crudes Dos Op 5 (Lot 3). https://www.usaspending.gov/award/CONT_IDV_N0002422D4460_9700/ - N0002422D4469: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4469_9700/ - N0002425D4223: $0, NAVSEA HQ. Maintenance, Repair, and Modernizations of LCS Class Ships Homeported in San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_N0002425D4223_9700/ - N4044320D0013: $0, Military Sealift Command Bats. N104D T.Muhlethaler West Coast General Ship Repair (Gsr) Ceiling Increase. https://www.usaspending.gov/award/CONT_IDV_N4044320D0013_9700/ - N4044325D0013: $0, Military Sealift Command Bats. N104D-C. Taylor Reeves-N7-Fy25 West Coast Ship Repair IDIQ Mac. https://www.usaspending.gov/award/CONT_IDV_N4044325D0013_9700/ - N5523624D0010: $0, Southwest Regional Maint Center. C410B: Multiple Award, Indefinite Delivery/Indefinite Quantity (Mac Idiq) Procurement for Cis Pumps and Motors Repairs. https://www.usaspending.gov/award/CONT_IDV_N5523624D0010_9700/ - N5523624D0011: $0, Southwest Regional Maint Center. 410B Multiple Award, Indefinite Delivery/Indefinite Quantity (Mac Idiq) Procurement for Landing Craft Air Cushion (Lcac) and Ship to Shore Connectors (Ssc)repairs. https://www.usaspending.gov/award/CONT_IDV_N5523624D0011_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/propulsion-controls-engineering-uk8dl82mhjg5.